-
- In order to test account followup module in OpenERP I create a FollowUp structure
+ In order to test account follow-up module in OpenERP, I change the state of invoice to "open".
-
- !record {model: account_followup.followup, id: account_followup_followup_testfollowups0}:
- description: First letter after 15 net days, 30 net days and 45 days end of month levels.
- followup_line:
- - delay: 15
- name: 'level 0: 15 days'
- sequence: 0
- start: days
- description: Dear %(partner_name)s,\n\nException made if there was a mistake
- of ours, it seems that the following amount staid unpaid. Please, take appropriate
- measures in order to carry out this payment in the next 1 days.\n\nWould your
- payment have been carried out after this mail was sent, please consider the
- present one as void. Do not hesitate to contact our accounting department at
- (+32).10.68.94.39.\n\nBest Regards,\n
- - delay: 30
- name: 'level1: 30 days'
- sequence: 1
- start: days
- description: Dear %(partner_name)s,\n\nException made if there was a mistake
- of ours, it seems that the following amount staid unpaid. Please, take appropriate
- measures in order to carry out this payment in the next 2 days.\n\nWould your
- payment have been carried out after this mail was sent, please consider the
- present one as void. Do not hesitate to contact our accounting department at
- (+32).10.68.94.39.\n\nBest Regards,\n
- - delay: 45
- name: 'level 2: 45 days'
- sequence: 2
- start: days
- description: Dear %(partner_name)s,\n\nException made if there was a mistake
- of ours, it seems that the following amount staid unpaid. Please, take appropriate
- measures in order to carry out this payment in the next 3 days.\n\nWould your
- payment have been carried out after this mail was sent, please consider the
- present one as void. Do not hesitate to contact our accounting department at
- (+32).10.68.94.39.\n\nBest Regards,
- name: My followups
-
--
- I create an invoice
--
- !record {model: account.invoice, id: account_invoice_followup}:
- account_id: account.a_recv
- address_contact_id: base.res_partner_address_3000
- address_invoice_id: base.res_partner_address_3000
- company_id: base.main_company
- currency_id: base.EUR
+ !record {model: account.invoice, id: account.demo_invoice_0}:
+ check_total: 14.0
+ date_invoice: !eval "'%s-06-2' %(datetime.now().year)"
invoice_line:
- - account_id: account.a_sale
- name: '[PC1] Basic PC'
- price_unit: 450.0
+ - account_id : account.a_sale
+ name: 'Test PC'
quantity: 1.0
- product_id: product.product_product_pc1
- uos_id: product.product_uom_unit
- journal_id: account.sales_journal
- partner_id: base.res_partner_desertic_hispafuentes
- reference_type: none
-
-
--
- I change the state of the invoice using create button
--
- !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_followup}
-
--
- I create a send followup record
--
- !record {model: account.followup.print, id: account_followup_print_0}:
- date: '2010-06-08'
- followup_id: account_followup_followup_testfollowups0
-
-
--
- I Select Followup and clicked on Continue Button
--
- !python {model: account.followup.print}: |
- self.do_continue(cr, uid, [ref("account_followup_print_0")], {"lang": 'en_US',
- "active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
- "tz": False, "active_id": ref("account_followup.account_followup_print_menu"),
- })
-
-
--
- I select partners whom I want to send followups
--
- !record {model: account.followup.print.all, id: account_followup_print_all_0}:
- email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
- a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f
- %(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s'
- email_subject: Invoices Reminder
- partner_ids:
- - base.res_partner_desertic_hispafuentes
- partner_lang: 1
-
-
--
- I clicked on Print Follow Ups to print Followups reports
--
- !python {model: account.followup.print.all}: |
- self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
- "active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
- "tz": False, "date": "2010-06-08", "followup_id": 3, "active_id": ref("account_followup.account_followup_print_menu"),
- })
-
-
-
-
-
-
-
-
+ journal_id: account.bank_journal
+ partner_id: base.res_partner_12
+ reference_type: none
+-
+ !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
+-
+ I create a follow-up.
+-
+ !record {model: account_followup.print, id: account_followup_print_0}:
+ {}
+-
+ I will process follow-ups
+-
+ !python {model: account_followup.print}: |
+ self.do_process(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"),})
\ No newline at end of file
projects / odoo / odoo.git / blobdiff